Intangible Assets
633 GBP2022-04-30
1,900 GBP2021-04-30
Property, Plant & Equipment
25,444 GBP2022-04-30
29,431 GBP2021-04-30
Fixed Assets
26,077 GBP2022-04-30
31,331 GBP2021-04-30
Total Inventories
16,280 GBP2022-04-30
8,340 GBP2021-04-30
Debtors
5,112 GBP2022-04-30
10,091 GBP2021-04-30
Cash at bank and in hand
18,774 GBP2022-04-30
35,678 GBP2021-04-30
Current Assets
40,166 GBP2022-04-30
54,109 GBP2021-04-30
Creditors
Current
111,457 GBP2022-04-30
83,666 GBP2021-04-30
Net Current Assets/Liabilities
-71,291 GBP2022-04-30
-29,557 GBP2021-04-30
Total Assets Less Current Liabilities
-45,214 GBP2022-04-30
1,774 GBP2021-04-30
Creditors
Non-current
-18,850 GBP2022-04-30
-21,600 GBP2021-04-30
Net Assets/Liabilities
-65,356 GBP2022-04-30
-21,026 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-65,357 GBP2022-04-30
-21,027 GBP2021-04-30
Equity
-65,356 GBP2022-04-30
-21,026 GBP2021-04-30
Average Number of Employees
252021-05-01 ~ 2022-04-30
232020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
3,800 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,167 GBP2022-04-30
1,900 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,267 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
633 GBP2022-04-30
1,900 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,071 GBP2022-04-30
37,901 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,627 GBP2022-04-30
8,470 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,157 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
25,444 GBP2022-04-30
29,431 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
5,112 GBP2022-04-30
Current, Amounts falling due within one year
10,091 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
5,400 GBP2022-04-30
5,400 GBP2021-04-30
Trade Creditors/Trade Payables
Current
42,817 GBP2022-04-30
30,662 GBP2021-04-30
Other Taxation & Social Security Payable
Current
36,863 GBP2022-04-30
19,490 GBP2021-04-30
Other Creditors
Current
26,377 GBP2022-04-30
28,114 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
18,850 GBP2022-04-30
21,600 GBP2021-04-30